Does the Vendor Report not give you the info you’re looking for without involving scheduled transactions? That report shows a full history of bills and payments for a particular vendor over whatever time period you run the report for. (that is, bills and payments run through the business features or properly imported)
Regards, Adrien > On Feb 24, 2018, at 4:40 PM, Fran_3 via gnucash-user > <gnucash-user@gnucash.org> wrote: > > It seems when you do a "scheduled transaction" there is no way to relate it > to a vendor... right? > Asking because we like to be able to track how much we paid to Vendor A, > Vendor B, etc. > Electric Bill for example... With a "Scheduled Transaction" you could > schedule... > 1 - Credit AP and Debit Utilities Electric > then maybe the next day > 2 - Debit AP and Credit Checking > But there seems no way to affiliate it to the Electric Company as would > happen if you Created and Posted a Vendor Bill then "Paid" the Bill. > Right? or did I miss something? > Thanks for the help. > Fran > > > _______________________________________________ > gnucash-user mailing list > gnucash-user@gnucash.org > To update your subscription preferences or to unsubscribe: > https://lists.gnucash.org/mailman/listinfo/gnucash-user > If you are using Nabble or Gmane, please see > https://wiki.gnucash.org/wiki/Mailing_Lists for more information. > ----- > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
